(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
67.40
69.60
98.40
20.70
63.09
Sales
6.80
4.00
1.30
2.80
3.77
Job Work/ Contract Receipts
60.60
65.60
97.20
17.90
59.32
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
67.40
69.60
98.40
20.70
63.09
Increase/Decrease in Stock
-0.40
0.30
-0.20
-0.04
Raw Material Consumed
13.80
4.90
5.80
5.50
1.34
Opening Raw Materials
0.70
0.90
0.90
1.00
0.78
Purchases Raw Materials
8.30
4.70
5.70
5.50
1.56
Closing Raw Materials
3.70
0.70
0.90
0.90
1.00
Other Direct Purchases / Brought in cost
8.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.40
17.80
17.20
6.10
11.94
Electricity & Power
12.60
15.50
15.00
4.90
11.04
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.80
2.30
2.10
1.20
0.89
Employee Cost
3.40
3.00
3.50
2.50
3.10
Salaries, Wages & Bonus
2.10
2.00
2.00
1.70
2.39
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.07
Workmen and Staff Welfare Expenses
0.80
0.70
1.10
0.60
0.58
Other Employees Cost
0.50
0.40
0.30
0.30
0.06
Other Manufacturing Expenses
14.60
15.40
19.50
7.60
20.54
Sub-contracted / Out sourced services
Processing Charges
10.40
10.90
13.70
5.40
12.30
Repairs and Maintenance
3.70
4.00
5.30
0.70
3.61
Packing Material Consumed
Other Mfg Exp
0.40
0.50
0.60
1.40
4.63
General and Administration Expenses
3.30
3.40
1.90
1.30
0.95
Rent , Rates & Taxes
0.80
0.60
0.40
0.00
0.01
Printing and stationery
0.00
0.10
0.10
0.00
0.03
Professional and legal fees
1.60
1.50
1.00
0.90
0.58
Traveling and conveyance
0.20
0.20
0.30
0.20
0.23
Other Administration
0.80
1.20
0.40
0.30
0.33
Selling and Distribution Expenses
1.20
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.20
3.30
3.40
2.40
2.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
3.30
3.40
2.40
2.75
Less: Expenses Capitalised
Total Expenditure
52.20
47.80
51.70
26.30
41.48
Operating Profit (Excl OI)
15.20
21.70
46.80
-5.70
21.61
Other Income
0.10
1.80
0.20
4.10
0.93
Interest Received
0.10
0.10
0.20
0.10
0.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Others
0.00
1.70
0.00
3.50
0.79
Operating Profit
15.30
23.50
46.90
-1.60
22.54
Interest
6.30
5.00
5.70
2.80
2.97
InterestonDebenture / Bonds
Interest on Term Loan
6.20
4.90
5.70
0.20
2.97
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.10
0.00
0.00
2.60
0.00
PBDT
9.00
18.50
41.20
-4.40
19.57
Depreciation
15.90
15.80
11.50
10.30
10.65
Profit Before Taxation & Exceptional Items
-6.80
2.70
29.70
-14.70
8.91
Exceptional Income / Expenses
Profit Before Tax
-6.80
2.70
29.70
-14.70
8.91
Provision for Tax
0.30
0.80
4.20
-1.90
2.41
Current Income Tax
0.50
4.20
2.71
Deferred Tax
0.30
0.30
0.00
-1.90
-0.31
Other taxes
0.30
0.00
0.00
-1.90
0.00
Profit After Tax
-7.10
2.00
25.50
-12.80
6.51
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.10
0.00
Consolidated Net Profit
-7.20
2.10
25.40
-12.80
6.51
Profit Balance B/F
9.50
7.40
-18.00
-5.20
-11.04
Appropriations
2.30
9.50
7.40
-18.00
-4.53
Earnings Per Share
-2.00
0.00
6.00
-3.00
1.00
Adjusted EPS
-2.00
0.00
6.00
-3.00
1.00